|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24150720230557026
|
15/07/2023
|
JOY G G
|
1613011005WL023485
|
JOY G G
|
00078
|
CNRB0014514
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110640
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24150720230556990
|
15/07/2023
|
Kamalamma T
|
1613011005WL023485
|
Kamalamma T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110633
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24150720230556992
|
15/07/2023
|
Vijayamma
|
1613011005WL023485
|
Vijayamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110634
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24150720230556997
|
15/07/2023
|
ARUNDHATHI S
|
1613011005WL023485
|
ARUNDHATHI S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602110636
|
|
ARUNDHATHI S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24150720230557000
|
15/07/2023
|
MOLYKUTTY A
|
1613011005WL023485
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110635
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24150720230557001
|
15/07/2023
|
OMANA
|
1613011005WL023485
|
OMANA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110628
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/239
(Ummannoor)
|
1613011005NRG24150720230557005
|
15/07/2023
|
BHARATHI
|
1613011005WL023485
|
BHARATHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110629
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24150720230557008
|
15/07/2023
|
CHANDRAN
|
1613011005WL023485
|
CHANDRAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110632
|
|
CHANDRAN V
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/313
(Ummannoor)
|
1613011005NRG24150720230557015
|
15/07/2023
|
Prabhakaran Pillai
|
1613011005WL023485
|
Prabhakaran Pillai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602110631
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24150720230557022
|
15/07/2023
|
Syamalakumari Amma
|
1613011005WL023485
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110630
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24150720230557019
|
15/07/2023
|
GABRIEL D
|
1613011005WL023485
|
GABRIEL D
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602110650
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24150720230557017
|
15/07/2023
|
SHYLA K
|
1613011005WL023485
|
SHYLA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602110651
|
|
SHYLA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24150720230556994
|
15/07/2023
|
CHANDRIKA
|
1613011005WL023485
|
CHANDRIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110639
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24150720230557013
|
15/07/2023
|
KUNJUMOL
|
1613011005WL023485
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602110637
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24150720230557012
|
15/07/2023
|
VASANTHA KUMARI
|
1613011005WL023485
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602110638
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24150720230556993
|
15/07/2023
|
Madhusoodanan Pillai
|
1613011005WL023485
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110658
|
|
MR MADHUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24150720230556996
|
15/07/2023
|
GOPINADHAN R
|
1613011005WL023485
|
GOPINADHAN R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602110653
|
|
MR GOPINADHAN R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24150720230557003
|
15/07/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL023485
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110652
|
|
MR MURALEEDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24150720230557004
|
15/07/2023
|
SALI P D
|
1613011005WL023485
|
SALI P D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602110655
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24150720230557014
|
15/07/2023
|
CHANDRAVATHY AMMA
|
1613011005WL023485
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110657
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24150720230557024
|
15/07/2023
|
Vamanan Pillai
|
1613011005WL023485
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110654
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG24150720230557035
|
15/07/2023
|
RADHAMANI
|
1613011005WL023485
|
RADHAMANI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110656
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24150720230556989
|
15/07/2023
|
Girija Kumari B
|
1613011005WL023485
|
Girija Kumari B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Rejected
|
20/07/2023
|
|
3602110642
|
Account closed
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24150720230556988
|
15/07/2023
|
PUSHPANGADAN PILLAI K
|
1613011005WL023485
|
PUSHPANGADAN PILLAI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110641
|
|
PUSHPANGADAN PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24150720230556991
|
15/07/2023
|
Rajendran Pillai
|
1613011005WL023485
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110649
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG24150720230556995
|
15/07/2023
|
SUBHA
|
1613011005WL023485
|
SUBHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602110611
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24150720230556998
|
15/07/2023
|
VIJITHA
|
1613011005WL023485
|
VIJITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110612
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24150720230556999
|
15/07/2023
|
SUBHADRA .K
|
1613011005WL023485
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110648
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24150720230557002
|
15/07/2023
|
INDIRA .C
|
1613011005WL023485
|
INDIRA .C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110616
|
|
C INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24150720230557006
|
15/07/2023
|
MARY ALIYAS
|
1613011005WL023485
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602110644
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24150720230557007
|
15/07/2023
|
BHASKARAN
|
1613011005WL023485
|
BHASKARAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602110627
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24150720230557009
|
15/07/2023
|
SINDHU P
|
1613011005WL023485
|
SINDHU P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110613
|
|
SINDHU.P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24150720230557010
|
15/07/2023
|
SARASWATHYAMMA
|
1613011005WL023485
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110626
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24150720230557011
|
15/07/2023
|
USHA.L
|
1613011005WL023485
|
USHA.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602110617
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24150720230557016
|
15/07/2023
|
ANIAMMA
|
1613011005WL023485
|
ANIAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602110619
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24150720230557018
|
15/07/2023
|
Salini
|
1613011005WL023485
|
Salini
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110620
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24150720230557020
|
15/07/2023
|
Susamma Joseph
|
1613011005WL023485
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602110643
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24150720230557021
|
15/07/2023
|
Baby S
|
1613011005WL023485
|
Baby S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110625
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24150720230557023
|
15/07/2023
|
SUNITHA
|
1613011005WL023485
|
SUNITHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110622
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24150720230557025
|
15/07/2023
|
BEENA JAYAN
|
1613011005WL023485
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602110621
|
|
BEENA BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/55
(Ummannoor)
|
1613011005NRG24150720230557027
|
15/07/2023
|
MARIYAMMA PRINCE
|
1613011005WL023485
|
MARIYAMMA PRINCE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110623
|
|
MARIYAMMA PRINCE PRINCE
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24150720230557028
|
15/07/2023
|
SANDHYA SATHEESAN
|
1613011005WL023485
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110646
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24150720230557029
|
15/07/2023
|
RADHAMONY T
|
1613011005WL023485
|
RADHAMONY T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110645
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24150720230557030
|
15/07/2023
|
VINEETHA .O
|
1613011005WL023485
|
VINEETHA .O
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110624
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG24150720230557031
|
15/07/2023
|
Lekha S
|
1613011005WL023485
|
Lekha S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602110647
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24150720230557032
|
15/07/2023
|
SUNITHAKUMARY C
|
1613011005WL023485
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602110615
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24150720230557033
|
15/07/2023
|
LALITHAMMA
|
1613011005WL023485
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602110618
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24150720230557034
|
15/07/2023
|
Valsalakumary S
|
1613011005WL023485
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602110614
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|